Tax Account 1419-22-810-005

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Owners

DE JANSSE & COMPANY INC
PO BOX 52
GENOA, NV 89411

Account Summary

Account ID	1419-22-810-005
Account Type	Real Estate
Location	295 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$440.32
Currently Due	$0.00

Account ID

1419-22-810-005

Account Type

Real Estate

Location

295 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$440.32

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,761.57
Total	$1,823.24
Paid	$1,382.92
Balance	$440.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,761.57

Total

$1,823.24

Paid

$1,382.92

Balance

$440.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$440.61	$17.62	$0.00	$440.61	$458.23	$0.00
2	10/06/2025	10/17/2025	Paid	$440.32	$44.05	$0.00	$440.32	$484.37	$0.00
3	01/05/2026	01/16/2026	Paid	$440.32	$0.00	$0.00	$440.32	$440.32	$0.00
4	03/02/2026	03/13/2026	Due	$440.32	$0.00	$0.00	$440.32	$0.00	$440.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,660.31	$16.61	$0.00	$1,676.92	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,537.32	$119.17	$39.43	$1,695.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,423.44	$14.23	$0.00	$1,437.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,324.91	$46.37	$0.00	$1,371.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,284.42	$201.16	$0.00	$1,485.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,149.57	$0.00	$0.00	$1,149.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.45	$0.00	$0.00	$1,862.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,809.23	$0.00	$0.00	$1,809.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,234.72	$0.00	$0.00	$1,234.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,234.83	$0.00	$0.00	$1,234.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,234.66	$0.00	$0.00	$1,234.66	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 17303	$-1,382.92	$440.32
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$44.05	$1,823.24
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.62	$1,779.19
07/16/2025	BILL	WATSON, MITCHELL CURTIS	$1,761.57	$1,761.57
09/11/2024	PAYMENT	MITCHELL CURTIS WATSON GOVACH ACH - 325540111	$-1,676.92	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.61	$1,676.92
07/15/2024	BILL	WATSON, MITCHELL CURTIS	$1,660.31	$1,660.31
06/10/2024	PAYMENT	MITCHELL CURTIS WATSON GOVACH ACH - 322009278	$-489.06	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$489.06
06/04/2024	INTEREST	INTEREST FOR 06/2024	$39.43	$449.06
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$409.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.37	$399.65
12/11/2023	PAYMENT	MITCHELL CURTIS WATSON GOVACH ACH - 314161846	$-1,206.86	$384.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.44	$1,591.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$1,552.70
07/14/2023	BILL	WATSON, MITCHELL CURTIS	$1,537.32	$1,537.32
09/02/2022	PAYMENT	MITCHELL CURTIS WATSON GOVACH ACH - 294564466	$-1,067.58	$0.00
09/02/2022	PAYMENT	MITCHELL CURTIS WATSON GOVACH ACH - 294563829	$-370.09	$1,067.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.23	$1,437.67
07/19/2022	BILL	WATSON, MITCHELL CURTIS	$1,423.44	$1,423.44
01/05/2022	PAYMENT	WATSON, MITCHELL CREDIT: D	$-1,371.28	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.12	$1,371.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.25	$1,338.16
07/14/2021	BILL	WATSON, MITCHELL CURTIS	$1,324.91	$1,324.91
05/20/2021	PAYMENT	WATSON, MITCHELL CREDIT: D	$-1,485.58	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,485.58
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$89.91	$1,477.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$57.80	$1,387.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.11	$1,329.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.84	$1,297.26
07/13/2020	BILL	WATSON, MITCHELL CURTIS	$1,284.42	$1,284.42
01/17/2020	PAYMENT	WILLIAM A MILLICHAP CHECK	$-574.78	$0.00
08/29/2019	PAYMENT	WILLIAM MILLICHAP CHECK	$-574.79	$574.78
07/15/2019	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,149.57	$1,149.57
01/11/2019	PAYMENT	MILLICHAP, WILLIAM A CHECK	$-931.22	$0.00
09/27/2018	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-445.81	$931.22
08/23/2018	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-485.42	$1,377.03
07/12/2018	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,862.45	$1,862.45
12/21/2017	PAYMENT	WILLIAM MILLICHAP CHECK	$-904.60	$0.00
08/17/2017	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-904.63	$904.60
07/14/2017	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,809.23	$1,809.23
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.36	$617.36
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.72	$1,234.72
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.40	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.43	$617.40
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.83	$1,234.83
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.32	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-617.34	$617.32
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,234.66	$1,234.66
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-925.74	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.60	$925.74
07/16/2013	BILL	JAMES CANYON LLC	$1,234.34	$1,234.34
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$308.62
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.62	$617.24
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.63	$925.86
07/13/2012	BILL	JAMES CANYON LLC	$1,234.49	$1,234.49
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-321.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.35	$321.20
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$308.85
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.85	$617.70
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-308.88	$926.55
07/15/2011	BILL	JAMES CANYON LLC	$1,235.43	$1,235.43
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$432.39
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.39	$864.78
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-432.41	$1,297.17
07/14/2010	BILL	JAMES CANYON LLC	$1,729.58	$1,729.58
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-645.51	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-645.51	$645.51
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-645.51	$1,291.02
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-645.53	$1,936.53
07/13/2009	BILL	JAMES CANYON LLC	$2,582.06	$2,582.06
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.12	$1,225.09
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$1,177.97
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,177.97	$2,355.94
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,225.11	$3,533.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$47.12	$4,759.02
07/18/2008	BILL	JAMES CANYON LLC	$4,711.90	$4,711.90
02/25/2008	PAYMENT	JAMES CANYON LLC	$-995.55	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-995.54	$995.55
10/09/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$1,991.09
08/20/2007	PAYMENT	JAMES CANYON LLC	$-995.54	$2,986.63
07/01/2007	BILL	JAMES CANYON LLC	$3,982.17	$3,982.17